Job Overview
We are seeking a dedicated and detail-oriented Accountant/Sr. Accountant to join our manufacturing finance team in our New Mexico based facility supporting two sites.
We are an 80+ year-old, privately held specialty manufacturer. We service the aerospace, automotive, and oil & gas industries. We have a solid reputation for excellence in our industry, and we have a supporting culture that make our facilities desirable to work in while providing growth opportunities.
This Accountant is the dedicated finance partner for two aerospace facilities, owning
the full-cycle monthly close, accounts receivable, bank reconciliations, fixed assets, and intercompany accounting. The role reports directly to the Controller and works in close partnership Business Unit leadership.
This is a hands-on accounting role, not a supervisory or management position. The successful candidate owns the close calendar, operates with a high degree of independence within defined controls, and serves as the primary
finance contact for both sites.
We are looking for someone with 2+ years in accounting with supporting manufacturing organizations and having close ownership. You should have GL, reconciliation, and journal entry proficiency. Strong AR management and collections experience is also required. Experience with cost accounting functions is preferred.
KEY RESPONSIBILITIES
Monthly Close —
- Prepare and own the monthly entity close for both sites: journal entries, account reconciliations, and close
- checklists
- Prepare all standard recurring entries with full supporting documentation; route to Controller for approval.
- Identify and flag variances or out-of-period items to the Controller before the Financial Statement package is assembled
- Deliver Financial Statement packages on schedule
Accounts Receivable —
- Own AR for both entities: weekly aging review, collections follow-up, and customer statement preparation
- Coordinate cash application with the AP Clerk
- Escalate delinquent accounts to the Controller and BU leadership per collections protocol
Bank Reconciliation & Fixed Assets —
- Prepare monthly bank reconciliations for both sites for Controller review and sign-off
- Maintain the fixed asset sub-ledger for both sites: depreciation entries, additions tracking, and disposals
- Fixed asset additions and disposals above threshold require Controller pre-approval regardless of capital budget status
Intercompany Accounting —
- Prepare intercompany entries for both sites and reconcile IC balances at month-end
- Escalate any IC discrepancy to the Controller immediately
Business Unit Partnership —
- Serve as the primary day-to-day finance contact for Aerospace & Defense Business Unit leadership at both facilities
- Support BU management with ad hoc financial analysis, cost review, and reporting as directed by the Controller
- Participate in annual review preparation for both entities
Salary is up to $90,000 with a great benefits package (75% health care costs covered!)
Pay: $70,000.00 - $90,000.00 per year
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Work Location: In person
